Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_210423FTO_45920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-013-005/257
(LOWAHATU) 		3401018000NRG24210420230068418 21/04/2023 KUNTI DEVI 3401018WL003613 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478713591 KUNTI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-013-005/621
(LOWAHATU) 		3401018000NRG24210420230068423 21/04/2023 AMBIKA DEVI 3401018WL003613 AMBIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478713592 AMBIKA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_210423FTO_45920 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018013_210423FTO_45920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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